[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-156046Budget
745115132.002022-11-156066Actual
1240217227.002023-04-156063Actual
936227440.002023-01-136065Actual
3583530989.552025-01-1360213Actual
3294221872.002024-11-146066Actual
422225480.002022-08-156067Actual
608318600.002022-10-156016Budget
3480644436.002025-01-136063Actual
1764011122.002023-09-156073Actual
1333416000.002023-04-156028Budget
3338719574.532024-11-1460112Actual
1672946868.002023-08-156015Actual
1291027209.002023-04-156036Actual
113557200.002023-03-156073Budget
151326400.002022-06-156065Budget
1516047568.632023-06-156068Actual
393323400.002022-08-156036Budget
3616949639.002025-02-136065Actual
3728658995.002025-03-156015Actual
2268022245.002024-02-136073Actual
3321340461.092024-11-1460111Actual
767438182.102022-11-156018Actual
608419656.002022-10-156016Actual
192639240.002022-06-156017Actual
1970059471.002023-11-156014Actual
2020355450.602023-11-156028Actual
351068413.002025-01-136026Actual
3383663176.002024-12-156015Actual
211322789.382022-06-156028Actual
1178328500.002023-03-156036Budget
283016659.002024-07-156026Actual
1207231556.002023-03-156067Actual
3253145299.002024-11-146063Actual
1160333120.002023-03-156065Actual
435331818.342022-08-156028Actual
3456510277.552024-12-1560212Actual
253929447.742024-04-1460311Actual
152482991.242023-06-1560211Actual
1415520.002022-05-156073Actual
567313500.002022-10-156063Budget
183439733.922023-09-1560411Actual
1374033009.002023-05-156065Actual
698330100.002022-11-156064Budget
56923000.002022-05-156036Budget
1403459202.002023-05-156067Actual
633017400.002022-10-156066Budget
3465729698.302024-12-1560113Actual
1589715371.002023-07-166056Actual
1267240500.002023-04-156015Budget
3489383628.002025-01-136014Actual
2779239932.352024-06-1460612Actual
1840213869.102023-09-1560611Actual
2076336149.002023-12-166064Actual
106099300.002023-02-136026Budget
791816000.002022-12-166063Actual
3536993325.552025-01-136018Actual
1522023824.612023-06-1560111Actual
118515040.002022-06-156063Actual
3374377004.002024-12-156014Actual
2712224865.002024-06-146016Actual
3104619658.572024-09-1460411Actual
996031212.272023-01-136028Actual
2731983674.002024-06-146017Actual
38726400.002022-05-156065Budget
1178232890.002023-03-156036Actual
1010027830.002023-02-136013Actual
2424555450.602024-03-146068Actual
1587117406.002023-07-166046Actual
847114040.002022-12-166046Actual
2894533913.092024-07-1560612Actual
46298640.002022-09-156073Actual
2720318897.002024-06-146046Actual
47120800.002022-05-156016Actual
35108100.002022-08-156073Budget
1940617367.042023-10-1560611Actual
1855295680.002023-10-156013Actual
2412653281.002024-03-146067Actual
2924281144.002024-08-146014Actual
33131600.002022-05-156015Budget
804745100.002022-12-166014Budget
104715700.002022-05-156068Budget
265172655.062024-05-1460511Actual
2672957177.762024-05-1460213Actual
3090460218.872024-09-146068Actual
1107726484.912023-02-136028Actual
655451818.712022-10-156018Actual
706731000.002022-11-156015Budget
57558080.002022-10-156073Actual
195223404.012023-10-1560612Actual
1388319088.002023-05-156046Actual
487728800.002022-09-156065Budget
402610192.002022-08-156056Actual
3168027273.002024-10-146016Actual
2146313232.922023-12-1660611Actual
1701970324.002023-08-156017Actual
1240117700.002023-04-156063Budget
1349180730.002023-05-156013Actual
1799024613.002023-09-156066Actual
3737925290.002025-03-156016Actual
1080820600.002023-02-136066Budget
3548937788.702025-01-1360111Actual
1154540500.002023-03-156015Budget
254199257.312024-04-1460411Actual
3131529698.302024-09-1460613Actual
1001630909.232023-01-136068Actual
510316000.002022-09-156046Budget
1415646662.562023-05-156068Actual
1070520930.002023-02-136046Actual
1573043997.002023-07-166065Actual
193215980.662023-10-1560311Actual
824527440.002022-12-166065Actual
118779598.002023-03-156056Actual
178808062.002023-09-156026Actual
1042540500.002023-02-136015Budget
1475036239.002023-06-156065Actual
3049449639.002024-09-146065Actual
174601183.762023-08-1560212Actual
2693985284.002024-06-146014Actual
2524546209.522024-04-146028Actual
1790827427.002023-09-156036Actual
3468430343.922024-12-1560213Actual
2646313275.472024-05-1460311Actual
3601613386.002025-02-136073Actual
2114250232.002023-12-166067Actual
3698430666.742025-02-1360213Actual
24622700.002022-05-156064Budget
1273029300.002023-04-156065Budget
712228560.002022-11-156065Actual
2533723379.922024-04-1460111Actual
318429400.002022-07-166018Budget
3633615585.002025-02-136056Actual
68795300.002022-11-156073Budget
2722911370.002024-06-146056Actual
2082346644.002023-12-166015Actual
884616600.002022-12-166028Budget
600028800.002022-10-156065Budget
3757673600.002025-03-156017Actual
496018600.002022-09-156016Budget
510414040.002022-09-156046Actual
1579026623.002023-07-166016Actual
1127417296.002023-03-156063Actual
342813500.002022-08-156063Budget
290410400.002022-07-166056Actual
5206600.002022-05-156026Budget
38625480.002022-05-156065Actual
1089036700.002023-02-136017Budget
3300181328.002024-11-146017Actual
398016000.002022-08-156046Budget
2303121022.002024-02-136066Actual
3595747093.002025-02-136063Actual
430636400.002022-08-156018Budget
3607659202.002025-02-136064Actual
184316692.002022-06-156066Actual
1500777500.002023-06-156017Actual
12674000.002022-06-156073Actual
1592820495.002023-07-166066Actual
1996618812.002023-11-156046Actual
3701435508.932025-02-1360613Actual
243609639.242024-03-1460311Actual
3872680224.002025-04-156017Actual
2002320294.002023-11-156066Actual
3858425502.002025-04-156036Actual
1300511800.002023-04-156056Budget
1905363806.002023-10-156017Actual
94937878.002023-01-136026Actual
832725506.002022-12-166016Actual
2359295680.002024-03-146013Actual
2132216381.922023-12-1660111Actual
884525697.012022-12-166028Actual
674120900.002022-11-156013Budget
361627400.002022-08-156064Budget
1563733933.002023-07-166064Actual
1193120302.002023-03-156066Actual
2936849514.002024-08-146065Actual
2527744850.402024-04-146068Actual
2380537943.002024-03-146015Actual
2747241400.342024-06-146068Actual
328715700.002022-07-166068Budget
804849440.002022-12-166014Actual
3722649680.002025-03-156064Actual
234123213.582024-02-1360511Actual
3087240563.962024-09-146028Actual
2758723360.772024-06-1460311Actual

Generated 2025-06-15 01:13:34.572 UTC